Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,112 | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,295 | 07/02/2018 | 4THSFC/2017-18/C/5 | 15,295 | ||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/20 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/21 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:59 PM. |